| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,386 | 2,386 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BUSINESS EXPENSES | 4 | 4 | ||
| EXCISE TAXES | 2,020 | 2,020 | ||
| OTHER EXPENSES | 2,802 | 2,802 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HEALTH COACH | 11,959 | 11,959 | ||
| GENERAL AND ADMINISTRATIVE | 28,750 | 28,750 |